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Item 14 - Receive and file the Single Audit Report for the Fiscal Year Ended June 30, 2021
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Item 14 - Receive and file the Single Audit Report for the Fiscal Year Ended June 30, 2021
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4/4/2024 10:53:59 AM
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8/14/2023 3:54:49 PM
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City Clerk
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Agenda Packet
Agency
Clerk of the Council
Item #
14
Date
7/19/2022
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CITY OF SANTA ANA, CALIFORNIA <br />Schedule of Expenditures of Federal Awards <br />For the Fiscal Year Ended June 30, 2021 (Continued) <br />Federal <br />Federal Grantor / <br />Assistance <br />Pass -Through <br />Passed <br />Pass -Through Grantor / <br />Listing <br />Entity Identifying <br />Federal <br />Through to <br />Program / Cluster Title <br />Number <br />Number <br />Expenditures <br />Subrecipients <br />Coronavirus Relief Fund: <br />Passed through CA Department of Finance <br />COVID-19 - Coronavirus Relief Fund <br />21.019 <br />N/A <br />$ 28,456,555 <br />$ 1,576,258 <br />Passed through County of Orange: <br />COVID-19 - Coronavirus Relief Fund <br />21.019 <br />N/A <br />3,393,353 <br />- <br />Subtotal Coronavirus Relief Fund <br />31,849,908 <br />1,576,258 <br />Total U.S. Department of Treasury <br />Total Expenditures of Federal Awards <br />35,669,945 4,880,910 <br />$ 105,608,441 $ 13,495,670 <br />See accompanying Notes to the Schedules of Expenditures of Federal and State Awards. <br />9 <br />
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